(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.72%13.18M | 7.50%12.8M | 8.80%48.96M | 10.19%12.59M | 7.66%12.45M | 6.76%12.01M | 10.68%11.91M | 23.55%45M | 5.72%11.43M | 25.51%11.57M |
Operating revenue | 9.72%13.18M | 7.50%12.8M | 8.80%48.96M | 10.19%12.59M | 7.66%12.45M | 6.76%12.01M | 10.68%11.91M | 23.55%45M | 5.72%11.43M | 25.51%11.57M |
Cost of revenue | 3.91%10.29M | 3.23%10.14M | 8.37%40.08M | 3.55%10.16M | 6.35%10.19M | 9.42%9.9M | 15.08%9.82M | 25.08%36.99M | 27.38%9.82M | 21.77%9.58M |
Gross profit | 37.07%2.88M | 27.58%2.66M | 10.76%8.88M | 50.70%2.43M | 13.95%2.26M | -4.22%2.1M | -6.20%2.09M | 16.91%8.02M | -48.10%1.61M | 47.29%1.99M |
Operating expense | 4.99%1.94M | -13.04%1.53M | 11.60%7.01M | 13.24%1.91M | -0.13%1.49M | 13.16%1.85M | 19.96%1.76M | 8.65%6.28M | -1.13%1.69M | -19.27%1.5M |
Selling and administrative expenses | 11.20%1.55M | -11.05%1.16M | 16.96%5.29M | 97.56%1.52M | -10.94%1.08M | 2.77%1.39M | 9.31%1.3M | -3.51%4.53M | -46.03%770.64K | -23.36%1.21M |
-Selling and marketing expense | 71.42%148.85K | ---- | ---- | ---- | ---- | --86.83K | ---- | ---- | ---- | ---- |
-General and administrative expense | 7.20%1.4M | -11.05%1.16M | 16.96%5.29M | 97.56%1.52M | -10.94%1.08M | -3.63%1.31M | 9.31%1.3M | -3.51%4.53M | -46.03%770.64K | -23.36%1.21M |
Research and development costs | -14.61%139.31K | -24.29%123.4K | -1.00%613.79K | -78.22%135.04K | --152.61K | --163.16K | --162.99K | --619.99K | --619.99K | --0 |
Depreciation amortization depletion | -13.67%252.77K | -15.55%249.07K | -2.87%1.1M | -14.75%252.07K | -7.76%262.57K | 5.16%292.81K | 6.81%294.94K | 4.09%1.13M | 6.43%295.68K | 4.40%284.66K |
-Depreciation and amortization | -13.67%252.77K | -15.55%249.07K | -2.87%1.1M | -14.75%252.07K | -7.76%262.57K | 5.16%292.81K | 6.81%294.94K | 4.09%1.13M | 6.43%295.68K | 4.40%284.66K |
Operating profit | 270.81%941.53K | 245.03%1.13M | 7.71%1.87M | 772.32%516.03K | 56.85%770.09K | -54.80%253.91K | -56.72%328.32K | 61.36%1.73M | -105.50%-76.75K | 197.45%490.98K |
Net non-operating interest income (expenses) | -1.50%-178.72K | -2.98%-177.72K | -2.54%-703.69K | -2.94%-178.01K | -2.16%-177.04K | -2.90%-176.08K | -2.14%-172.57K | -24.92%-686.29K | -1.08%-172.93K | -69.81%-173.3K |
Non-operating interest expense | 1.50%178.72K | 2.98%177.72K | 2.54%703.69K | 2.94%178.01K | 2.16%177.04K | 2.90%176.08K | 2.14%172.57K | 24.92%686.29K | 1.08%172.93K | 69.81%173.3K |
Other net income (expenses) | -161.98%-501.1K | 114.77%287.79K | -26.00%-2.88M | 22.31%-1.05M | -271.92%-687.56K | 175.30%808.45K | -651.90%-1.95M | 74.07%-2.28M | 45.07%-1.35M | 93.68%399.94K |
Gain on sale of security | -211.14%-384.18K | 127.21%412.01K | -1,638.20%-2.07M | -123.81%-254.13K | -260.79%-642.76K | 132.19%345.66K | -484.48%-1.51M | 101.97%134.28K | 328.53%1.07M | 93.59%399.76K |
Other non-operating income (expenses) | -125.26%-116.92K | 80.23%-85.74K | 72.85%-655.99K | 73.51%-640.22K | -24,990.00%-44.8K | 236,019.39%462.79K | ---433.76K | -22.40%-2.42M | -21.48%-2.42M | --180 |
Income before tax | -70.47%261.71K | 169.35%1.24M | -38.66%-1.71M | 55.58%-710.24K | -113.17%-94.51K | 229.76%886.28K | -642.12%-1.79M | 85.09%-1.23M | -29.78%-1.6M | 279.68%717.63K |
Income tax | -37.36%36.5K | 13.95%28.39K | -148.41%-426.14K | -158.94%-518.2K | 684.72%8.88K | 58.27K | 24.92K | 49.75%880.34K | 120.41%879.21K | -98.91%1.13K |
Earnings from equity interest net of tax | ||||||||||
Net income | -72.80%225.21K | 166.83%1.21M | 39.24%-1.28M | 92.25%-192.04K | -114.43%-103.39K | 221.22%828.01K | -649.65%-1.82M | 76.15%-2.11M | -51.95%-2.48M | 242.42%716.5K |
Net income continuous operations | -72.80%225.21K | 166.83%1.21M | 39.24%-1.28M | 92.25%-192.04K | -114.43%-103.39K | 221.22%828.01K | -649.65%-1.82M | 76.15%-2.11M | -51.95%-2.48M | 242.42%716.5K |
Noncontrolling interests | 16.16%216.23K | 535.37%252.18K | 573.68%529.86K | 124.66%129.3K | 68.88%174.72K | 45.20%186.15K | -78.05%39.69K | -59.50%-111.86K | -290.04%-524.36K | 346.69%103.46K |
Net income attributable to the company | -98.60%8.98K | 151.82%962.31K | 9.38%-1.81M | 83.55%-321.34K | -145.37%-278.11K | 179.12%641.86K | -1,339.80%-1.86M | 77.23%-2M | -30.56%-1.95M | 232.94%613.04K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -98.60%8.98K | 151.82%962.31K | 9.38%-1.81M | 83.55%-321.34K | -145.37%-278.11K | 179.12%641.86K | -1,339.80%-1.86M | 77.23%-2M | -30.56%-1.95M | 232.94%613.04K |
Diluted earnings per share | -99.00%0.0001 | 150.00%0.01 | 0.58%-0.0199 | 49.25%-0.0099 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 |
Basic earnings per share | -99.00%0.0001 | 150.00%0.01 | 0.58%-0.0199 | 49.25%-0.0099 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data